| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 13802.55 | 14245.86 | 12624.06 | 10127.86 | 6567.29 | 12682.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 13802.55 | 14245.86 | 12624.06 | 10127.86 | 6567.29 | 12682.92 | | Other Income | 599.08 | 406.67 | 394.51 | 451.97 | 182.28 | 766.75 | | Stock Adjustments | 562.58 | 332.13 | 13.72 | -229.13 | 463.45 | -79.48 | | Total Income | 14964.21 | 14984.66 | 13032.29 | 10350.70 | 7213.02 | 13370.19 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 634.63 | 475.09 | 397.15 | | Power & Fuel Cost | 656.57 | 750.23 | 813.93 | 244.10 | 225.42 | 233.72 | | Employee Cost | 6542.37 | 6950.67 | 7147.93 | 5788.32 | 5565.72 | 5761.35 | | Other Manufacturing Expenses | 4158.99 | 3650.85 | 3251.25 | 172.96 | 1646.74 | 1412.99 | | Selling & Administrative Expenses | 1122.19 | 1033.43 | 834.62 | 578.57 | 671.37 | 3854.85 | | Miscellaneous Expenses | 128.03 | 105.59 | 93.25 | 2347.58 | -124.74 | 299.65 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12608.15 | 12490.77 | 12140.98 | 9766.16 | 8459.60 | 11959.71 | | Operating Profit | 2356.06 | 2493.89 | 891.31 | 584.54 | -1246.58 | 1410.48 | | Interest | 72.49 | 61.83 | 55.69 | 77.75 | 121.69 | 221.83 | | Gross Profit | 2283.57 | 2432.06 | 835.62 | 506.79 | -1368.27 | 1188.65 | | Depreciation | 580.68 | 340.39 | 305.43 | 315.48 | 208.79 | 197.53 | | Profit Before Tax | 1702.89 | 2091.67 | 530.19 | 191.31 | -1577.06 | 991.12 | | Tax | 290.03 | 180.33 | 1.31 | 0.00 | 21.37 | 0.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 172.67 | 346.88 | -135.90 | 79.69 | -395.95 | 72.09 | | Reported Net Profit | 1240.19 | 1564.46 | 664.78 | 111.62 | -1202.48 | 918.68 | | Extraordinary Items | 3.38 | 10.43 | 8.17 | 0.11 | -1.92 | 0.20 | | Adjusted Net Profit | 1236.81 | 1554.03 | 656.61 | 111.51 | -1200.56 | 918.48 | | Adjustment below Net Profit | -78.22 | 0.00 | 0.00 | 73.34 | 0.00 | 0.00 | | P & L Balance brought forward | 557.48 | -1006.98 | -1671.76 | -1568.19 | -580.90 | -2557.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 44.43 | 0.00 | 0.00 | 0.00 | 0.00 | -1057.52 | | P & L Balance carried down | 1675.02 | 557.48 | -1006.98 | -1383.23 | -1783.38 | -580.90 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 266.31 | 335.94 | 142.75 | 23.97 | -258.21 | 197.27 | | Earnings Per Share(Adj)-Unit Curr | 266.31 | 335.94 | 142.75 | 23.97 | -258.21 | 197.27 | | Book Value-Unit Curr | 1387.75 | 1142.74 | 816.81 | 702.98 | 663.26 | 922.84 | | Book Value(Adj)-Unit Curr | 1387.75 | 1142.74 | 816.81 | 702.98 | 663.26 | 922.84 |
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